Tax Account 009-005-017

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Owners

CLUB 93 INC
PO BOX 523
JACKPOT, NV 89825-0523

637501

Account Summary

Account ID	009-005-017
Account Type	Real Estate
Location	811 US HWY 93 JACKPOT
Balance	$576.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $576.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.78
Total	$776.48
Paid	$200.09
Balance	$576.39
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$192.39	$7.70	$192.39	$200.09	$0.00
2	10/07/2024	10/17/2024	Due	$192.13	$0.00	$192.13	$0.00	$192.13	Pay $192.13 Now
3	01/06/2025	01/16/2025	Due	$192.13	$0.00	$192.13	$0.00	$384.26	Pay $384.26 Now
4	03/03/2025	03/13/2025	Due	$192.13	$0.00	$192.13	$0.00	$576.39	Pay $576.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.78	$0.00	$768.78	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$768.78	$0.00	$768.78	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$861.97	$8.62	$870.59	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$816.26	$8.16	$824.42	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$816.26	$8.16	$824.42	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$813.83	$0.00	$813.83	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$753.05	$0.00	$753.05	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$759.87	$0.00	$759.87	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$2,950.78	$0.00	$2,950.78	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$2,925.56	$29.26	$2,954.82	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LARAE TAYLOR" ONLINE	$-200.09	$576.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.70	$776.48
07/10/2024	BILL	CLUB 93 INC	$768.78	$768.78
08/30/2023	PAYMENT	TAYLOR LARAE ONLINE	$-768.78	$0.00
07/12/2023	BILL	CLUB 93 INC	$768.78	$768.78
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: V64L9MZNL	$-768.78	$0.00
07/12/2022	BILL	CLUB 93 INC	$768.78	$768.78
03/09/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 61GL6MHNL	$-215.49	$0.00
02/02/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 6Y3Z1LFNL	$-224.11	$215.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.62	$439.60
10/06/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 5YP1PZ1NL	$-215.49	$430.98
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-215.50	$646.47
07/14/2021	BILL	CLUB 93 INC	$861.97	$861.97
02/23/2021	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-416.28	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.16	$416.28
10/06/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-204.06	$408.12
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-204.08	$612.18
07/15/2020	BILL	CLUB 93 INC	$816.26	$816.26
03/04/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-204.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$204.06
01/21/2020	PAYMENT	CLUB 93 INC CHECK NUM: VELOCITY	$-212.22	$204.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.16	$416.28
10/07/2019	PAYMENT	CLUB 93 INC CHECK NUM: 28557	$-204.06	$408.12
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-204.08	$612.18
07/10/2019	BILL	CLUB 93 INC	$816.26	$816.26
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-813.83	$0.00
07/09/2018	BILL	CLUB 93 INC	$813.83	$813.83
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-753.05	$0.00
07/07/2017	BILL	CLUB 93 INC	$753.05	$753.05
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-759.87	$0.00
07/08/2016	BILL	CLUB 93 INC	$759.87	$759.87
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-737.69	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-737.69	$737.69
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-737.69	$1,475.38
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-737.71	$2,213.07
07/08/2015	BILL	CLUB 93 INC	$2,950.78	$2,950.78
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-760.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.26	$760.65
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-731.39	$731.39
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-731.39	$1,462.78
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-731.39	$2,194.17
07/10/2014	BILL	CLUB 93 INC	$2,925.56	$2,925.56
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-1,394.00	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-718.56	$1,394.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-790.44	$2,112.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.74	$2,903.00
07/16/2013	BILL	CLUB 93 INC	$2,874.26	$2,874.26
02/19/2013	PAYMENT	CLUB 93 INC CHECK NUM: 22557	$-681.34	$0.00
01/22/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22463	$-708.59	$681.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.25	$1,389.93
11/06/2012	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22204	$-27.25	$1,362.68
10/15/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22197	$-681.34	$1,389.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.25	$2,071.27
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-681.37	$2,044.02
07/10/2012	BILL	CLUB 93 INC	$2,725.39	$2,725.39
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-625.14	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-625.14	$625.14
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-25.01	$1,250.28
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-625.14	$1,275.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.01	$1,900.43
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-625.17	$1,875.42
07/14/2011	BILL	CLUB 93 INC	$2,500.59	$2,500.59
03/09/2011	PAYMENT	FIRS AMERICAN TITLE INSURANCE CHECK NUM: 1249427231	$-702.25	$0.00
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-643.13	$702.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.39	$1,345.38
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-643.13	$1,311.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.73	$1,955.12
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-643.13	$1,929.39
07/14/2010	BILL	KARADANIS MALOFF INVESTMENT- S	$2,572.52	$2,572.52
05/12/2010	PAYMENT	KARADANIS MALOFF INVESTMENT- S CHECK NUM: 19620	$-29.35	$0.00
05/12/2010	AMENDMENT	adjust to amount paid no rebil	$-7.00	$29.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.13	$29.35
03/04/2010	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 19424	$-678.34	$28.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.09	$706.56
12/10/2009	PAYMENT	CLUB 93 INC CHECK NUM: 19165	$-1,356.68	$705.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.13	$2,062.15
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-678.35	$2,035.02
07/21/2009	BILL	KARADANIS MALOFF INVESTMENT- S	$2,713.37	$2,713.37
02/13/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18192	$-1,360.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.67	$1,360.37
09/30/2008	PAYMENT	CLUB 93 INC CHECK NUM: 17683	$-666.85	$1,333.70
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-666.88	$2,000.55
07/14/2008	BILL	KARADANIS MALOFF INVESTMENT- S	$2,667.43	$2,667.43
02/26/2008	PAYMENT	CLUB 93 INC CHECK	$-651.12	$0.00
12/31/2007	PAYMENT	CLUB 93 INC CHECK NUM: 16579	$-651.12	$651.12
09/28/2007	PAYMENT	BARTON CLUB 93 CHECK NUM: 16179	$-651.12	$1,302.24
08/13/2007	PAYMENT	CLUB 93 INC CHECK NUM: 15917	$-651.12	$1,953.36
07/13/2007	BILL	KARADANIS MALOFF INVESTMENT- S	$2,604.48	$2,604.48
02/27/2007	PAYMENT	KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243	$-736.27	$0.00
01/11/2007	PAYMENT	BARTON, THOMAS W ETAL CHECK NUM: 15021	$-736.27	$736.27
10/02/2006	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 14594	$-736.27	$1,472.54
09/13/2006	PAYMENT	CLUB 93 INC CHECK NUM: SEE NOTES	$-736.27	$2,208.81
07/19/2006	BILL	KARADANIS MALOFF INVESTMENT- S	$2,945.08	$2,945.08
02/28/2006	PAYMENT	CLUB 93 INC CHECK NUM: 13562	$-689.39	$0.00
12/12/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13290	$-689.39	$689.39
10/14/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13015	$-689.39	$1,378.78
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-689.40	$2,068.17
07/21/2005	BILL	KARADANIS MALOFF INVESTMENT- S	$2,757.57	$2,757.57
03/03/2005	PAYMENT	@	$-1,375.60	$0.00
10/14/2004	PAYMENT	@	$-687.80	$1,375.60
08/23/2004	PAYMENT	@	$-715.32	$2,063.40
07/01/2004	PENALTY	Penalty 04-05	$27.51	$2,778.72
07/01/2004	BILL	KARADANIS MALOFF INVES @	$2,751.21	$2,751.21
02/18/2004	PAYMENT	@	$-683.07	$0.00
12/19/2003	PAYMENT	@	$-683.07	$683.07
10/03/2003	PAYMENT	@	$-683.07	$1,366.14
08/13/2003	PAYMENT	@	$-683.08	$2,049.21
07/01/2003	BILL	KARADANIS MALOFF INVES @	$2,732.29	$2,732.29